| First | Amy |
|---|---|
| Last | Turner |
| Date | 10/29/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 904-0024 |
| Address | 4521 29th St NW Washington, District of Columbia 20008 Map It |
| Make Check Payable to | Houghton Mifflin Harcourt |
| Amount | $8,910.43 |
| Attach Receipt(s) | MurchES-CP-007466591.pdf |
| Mailing/Delivery Instructions | Please mail check, along with copy of attached quote, to: Houghton Mifflin Harcourt I'm sorry if I filled the form out incorrectly. I wasn't sure if address was my address or the address of the recipient. |
| Purpose | Purchase of math program requested by Ms. Beasley as part of Teacher Grant Program |
| HSA Budget Category | Teacher Grants |
Operating expenses must be approved by an HSA Co-President. Committee-related expenses (e.g. Auction, Green Scene) must be approved by the committee chair. Resource teacher expenses must be approved by the Principal. | |
| For HSA Treasurer Only | |
| Status of approval: |
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